Epstein Index›Documents›EFTA00286987
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00286987: East 71st and Rod-Larsen (DS9)

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Apple invoice dated December 12, 2018, billed to Jeffrey Epstein at 9 East 71st Street, New York, NY 10021-4102, with shipment to Emma Rod Larsen. The invoice reflects a purchase order transaction with payment terms and delivery information.

👤 Named in This Document
🔑 Evidence Keywords

📋 Key Excerpts4

PersonKeyword
Excerpt 1
Industrial Estate Hollyhill, Cork Ireland VAT No: GB 117223643 Invoice Number: Bill to Apple Order Number: Jeffrey Epstein Invoice Date: 12.12.2018 9 **East**
Excerpt 2
**71st** Street Due Date: 12.12.2018 NEW YORK NY 10021-4102 Customer Number: USA Ship to 200225 Emma Rod Larsen Purchase Order Number: Payment Terms: Credit
Excerpt 3
Number: Jeffrey Epstein Invoice Date: 12.12.2018 9 East 71st Street Due Date: 12.12.2018 NEW YORK NY 10021-4102 Customer Number: USA Ship to 200225 Emma **Rod**

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